Transcontinental Realty Investors (TCI)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| PPE Gross | 872,963 | 863,073 | 841,146 | N/A | N/A |
| Accumulated depreciation/depletion/amortization | -86,172 | -84,194 | -81,659 | N/A | N/A |
| PPE Net | 786,791 | 778,879 | 759,487 | N/A | N/A |
| Cash & Cash Equivalents | 4,302 | 3,490 | 10,558 | 1,710 | 1,390 |
| Other assets | 90,666 | 93,184 | 88,444 | 802,860 | 783,700 |
| Total Assets | $881,759 | $875,553 | $858,489 | $804,570 | $785,090 |
| Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 522,240 | 524,270 |
| Payables And Accrued Expenses | 663,161 | 659,309 | 633,451 | 0 | 0 |
| Other liabilities | 628,542 | 625,545 | 602,352 | 65,680 | 48,380 |
| Total Liabilities | $663,161 | $659,309 | $633,451 | $587,920 | $572,650 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,073 | 8,073 | N/A | N/A | N/A |
| Common Shares | 81 | 81 | 81 | 80 | 80 |
| Additional Paid Capital | 256,950 | 257,040 | 257,040 | 257,090 | 271,760 |
| Retained earnings | -41,132 | -42,743 | -35,294 | -41,490 | -58,350 |
| Other shareholders' equity | 2,699 | 1,866 | 3,211 | -40 | -1,060 |
| TOTAL | $218,598 | $216,244 | $225,038 | $215,640 | $212,430 |
| Total Liabilities And Equity | $881,759 | $875,553 | $858,489 | $803,560 | $785,080 |